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340669 06/26/19
CITY OF CARMEL, INDIANA VENDOR: 372645 ONE CIVIC SQUARE JUMPBUNCH CARMEL, INDIANA 46032 205 ANDOVER LANE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******110.00* CHECK NUMBER: 340669 CHECK DATE: 06/26/19 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 06052019 110.00 ADULT CONTRACTORS